| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 3162007WL025434 | UP-62-007-024-001/047 | 2 | Heeravati | 3162007081/LD/958486255824056851 | pawari sadhk se sury pal ke khet tak chakband marg | 10256 | 3162007000NRG23041120220375663 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/11/2022 | UP3162007_041122APB_FTO_1522323 | 375663 |
| 3162007WL0029031 | UP-62-007-024-001/047 | 2 | Heeravati | 3162007081/LD/958486255824056851 | pawari sadhk se sury pal ke khet tak chakband marg | 10256 | 3162007000NRG23131220220417874 | Processed | | 19/01/2023 | UP3162007_231222FTO_1797570 | 417874 |